Income Statement

Earnings Waterfall
Mind Gym PLC

Income Statement
Mind Gym PLC

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Income Statement
Currency: GBP
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
42
N/A
47
+11%
48
+3%
39
-20%
39
+2%
49
+25%
61
+25%
49
-21%
64
+31%
55
-13%
49
-11%
45
-9%
44
-2%
39
-13%
32
-17%
Gross Profit
Cost of Revenue
(8)
(10)
(10)
(6)
(5)
(7)
(8)
(6)
(8)
(6)
(6)
(6)
(6)
(5)
(4)
Gross Profit
34
N/A
37
+9%
39
+4%
32
-16%
34
+6%
42
+23%
53
+26%
42
-20%
56
+32%
49
-13%
43
-11%
39
-10%
38
-2%
33
-12%
28
-16%
Operating Income
Operating Expenses
(29)
(29)
(31)
(31)
(35)
(41)
(52)
(43)
(56)
(46)
(54)
(51)
(38)
(39)
(36)
Selling, General & Administrative
(29)
(29)
(31)
(31)
(35)
(41)
(52)
(43)
(56)
(46)
(54)
(51)
(38)
(40)
(36)
Research & Development
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
5
N/A
8
+54%
7
-6%
2
-78%
(0)
N/A
2
N/A
2
-14%
(0)
N/A
0
N/A
3
+12 746%
(11)
N/A
(12)
-12%
0
N/A
(6)
N/A
(8)
-28%
Pre-Tax Income
Interest Income Expense
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Pre-Tax Income
5
N/A
8
+54%
7
-6%
2
-79%
(0)
N/A
2
N/A
1
-15%
(0)
N/A
(0)
+78%
3
N/A
(11)
N/A
(12)
-12%
0
N/A
(6)
N/A
(8)
-27%
Net Income
Tax Provision
(1)
(1)
(1)
(0)
0
(0)
1
2
3
(0)
2
1
(0)
(2)
(2)
Income from Continuing Operations
4
6
6
1
(0)
1
2
2
3
3
(9)
(11)
(0)
(8)
(10)
Net Income (Common)
4
N/A
6
+62%
6
-7%
1
-78%
(0)
N/A
1
N/A
2
+61%
2
-25%
2
+54%
3
+19%
(9)
N/A
(11)
-17%
(0)
+97%
(8)
-2 533%
(10)
-21%
EPS (Diluted)
0.04
N/A
0.06
+50%
0.06
N/A
0.01
-83%
0
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
-0.09
N/A
-0.11
-22%
0
N/A
-0.08
N/A
-0.1
-25%